This account tracks the revenue collected from resident sewer fees and specific service agreements. For the upcoming 2026/27 fiscal year, the draft budget projects $215,000 in income. This figure is based on expected rates and revenue from RH Commons, though there is insufficient historical data to determine a multi-year trend.
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Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-04-27 | draft | $215,000 | Inferred from budget narrative; document discusses O&M revenue of ~$215K from rate + RH Commons | Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 26/27 | Note |
|---|---|---|
| 2026-04-27 wd::doc_2741 | $215,000 | Inferred from budget narrative; document discusses O&M revenue of ~$215K from rate + RH Commons |